Budget Committee Meeting - 05/02/2026

The City of Milwaukie, Oregon held a Budget Committee meeting on May 2, 2026, to review and approve the Milwaukee Redevelopment Commission (MRC) biennium budget for fiscal years 2027 and 2028, along with other city department budgets. Key procurement-related discussions included the allocation of approximately $9.9 million for the MRC budget, focusing on grant programs, capital improvement projects such as Milwaukee Bay Park enhancements, and marketing and tourism initiatives to support local businesses. The committee also reviewed budgets for city departments including public works, library, police, and administrative services, highlighting capital projects, staffing levels, and operational costs. Notable procurement topics included plans for automated metering infrastructure, EV charging stations, public safety building seismic retrofits, and fleet electrification. The committee discussed budget reserves and contingency policies, particularly for utility funds, debating the balance between maintaining reserves and rate increases. The meeting concluded with motions to approve the proposed budgets and property tax rates, cancel the next scheduled budget meeting, and adjourn the session.